PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN-BERGSTROM LANDHOST ENTERPRISES INC. |
PAYMENT REQUEST | PRM 9100 16041421771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 16011306252 | n/a | Hotel/Motel Accomodations | 111 | 04/15/2016 | Paid | $4,282.20 |